Sap Security Consultant
- CGI
- 7 - 12 years
- Hyderabad
- 7 days ago
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Job Description
As an SAP Security Consultant, you will be responsible for designing, implementing, and managing user roles and authorizations to ensure secure access across SAP systems. Your role includes role-based access control (RBAC), segregation of duties (SoD) analysis, security audits, compliance enforcement (SOX, GDPR), SAP GRC management, troubleshooting access issues, and supporting system upgrades while collaborating with cross-functional teams.
Responsibilities and must-Have Skills:
Design, implement, and manage SAP security roles and authorizations across SAP landscapes.
Ensure user access management by creating, modifying, and maintaining roles and profiles in SAP ECC, S/4HANA, and other SAP systems.
Implement and enforce security policies to comply with internal controls and regulatory requirements (e.g., SOX, GDPR).
Conduct role-based access control (RBAC) and segregation of duties (SoD) analysis to prevent unauthorized access.
Perform SAP security audits and risk assessments to identify vulnerabilities and enforce compliance.
Manage SAP GRC (Governance, Risk, and Compliance) for access control, risk analysis, and compliance monitoring.
Troubleshoot authorization issues related to transactions, Fiori apps, and system access.
Work closely with Basis, functional, and audit teams to ensure security best practices.
Support SAP upgrades and migrations by reviewing and updating security configurations.
Document security policies, role designs, and user access procedures for governance and knowledge sharing
Good-to-Have Skills:
SAP Roles & Authorizations - Strong expertise in user role creation, modification, and authorization management.
SAP GRC (Governance, Risk, and Compliance) - Experience with access control, risk analysis, and emergency access management.
Segregation of Duties (SoD) & Compliance - Knowledge of SoD conflict resolution and regulatory compliance (SOX, GDPR).
SAP Security in S/4HANA & Fiori - Understanding of Fiori role design, catalog, and group assignments.
Job locations: Bangalore, Hyderabad, Pune or Chennai
Work mode: Hybrid
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: CGILocation(s): Hyderabad
Keyskills: Brownfield SAP Security Migration SAP GRC
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